Vendor Guidelines & Payments

At Endeavor Communities, we remain focused on improving systems and efficiency. Please review the updated guidelines below. Your cooperation ensures timely processing and proper payment procedures.

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Vendor Guidelines

The process outlined in the document below was designed to be mutually beneficial for both our company and you, our valued vendors. Thank you for your cooperation.

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Invoicing & Payments

We’ve partnered with AvidXChange to automate our accounts payable and payment processes. Please submit your invoices via the link below to be paid promptly.

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